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Introduction: The U.S. Army Corps of Engineers, Japan District (POJ), is performing market research for two upcoming Design-Build (DB) housing construction projects at Marine Corps Air Station (MCAS)...
Proposed procurement for NSN 6105013018221 MOTOR,DIRECT CURREN: Line 0001 Qty 8 UI EA Deliver To: ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 0VDA9 932-010-00. The solicitation is an RFQ...
Proposed procurement for NSN 5930015213039 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0319 DAYS ADO Approved source is 61423 474244-1. The solicitation is an...
Proposed procurement for NSN 6145001990230 WIRE,ELECTRICAL: Line 0001 Qty 3193 UI FT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1630011728073 SEAL,CYLINDER,BRAKE: Line 0001 Qty 830 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0227 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78286 70108-28008-101. The solicitation is an RFQ an...
Proposed procurement for NSN 4010012490548 CHAIN ASSEMBLY,SING: Line 0001 Qty 288 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 00H54 RF51010; 2H856 S990022; 36RM6 AL1...
Proposed procurement for NSN 4720000914260 HOSE,AIR BREATHING: Line 0001 Qty 117 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6105016680050 STATOR,MOTOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Approved source is 81039 5660204-1. The solicitation is an RFQ...
Amendment to RFQ to increase quantity to 12 each with MIN 3/MAX 18
The St. Paul District is looking to solicit a soil sampling Indefinite Quantity Indefinite Delivery (IDIQ) contract. The contract would support the districts geotechnical requirements by providing soi...
Proposed procurement for NSN 6625016051174 SENSOR,CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 0480...
CONTACT INFORMATION|4|N712.20|AHF|717-605-3618|RANDALL.KETTERMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 4820015420429 VALVE,BALL: Line 0001 Qty 72 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3030005290354 BELT,V: Line 0001 Qty 224 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION.
Proposed procurement for NSN 2510013306175 DOOR,VEHICULAR: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO Line 0002 Qty 636 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
QUESTIONS & ANSWERS ***Please note questions will not be accepted after 02/19/2021 10:00AM EASTERN*** ADDITIONAL QUESTIONS 02/18/2021 You would like our quote to include the PM s only, not full servic...
Proposed procurement for NSN 2040014439720 HANDLE ASSEMBLY F: Line 0001 Qty 60 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005013595610 CONTROL UNIT,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05606 10055262. The solicitation is an RFQ...
Proposed procurement for NSN 3120010372779 BEARING,SLEEVE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Approved source is 90099 1122F15G01. The solicitation is an RF...
UTV, Polaris Ranger EV with accessories, see pricing sheet page 2
Proposed procurement for NSN 5910016048216 CAPACITOR,FIXED,CER: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04804 6D30010G01. The solicitation is an RF...
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